Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Norton Software 350 Ellis Street Moutain View, CA 94043 |
Software | Tim Hugo | 01/04/2016 | $ 54.99 |
| OH GEORGE 10659C Braddock Rd Fairfax, VA 22032 |
Lunch with constituent | Tim Hugo | 01/04/2016 | $ 59.97 |
| The Tim Hugo Group 7137 Main Street Suite B Clifton, VA 20124 |
Reimbursement for Expenses | Tim Hugo | 01/04/2016 | $ 155.03 |
| Herbert, Mark Thomas 8617 Old Keene Mill Rd Springfield, VA 22152 |
Reimburse rental cost | Tim Hugo | 01/06/2016 | $ 1222.10 |
| Hilton Harth Restaurant 7920 Jones Branch Dr, McLean, VA 22102 |
Political Dinner | Tim Hugo | 01/06/2016 | $ 251.88 |
| USPS 12644 Chapel Road Clifton, VA 20124 |
Postage | Tim Hugo | 01/08/2016 | $ 4.72 |
| Executive Press 10412 Main St Fairfax, VA 22030 |
Printing | Tim Hugo | 01/09/2016 | $ 3770.84 |
| NOVEC P.O. Box 34795 Alexandria, VA 22334 |
Electric Bill for office | Tim Hugo | 01/09/2016 | $ 195.63 |
| Renaissance Montessori School Box 10043 Manassas, VA 20108 |
Advertising in Program | Tim Hugo | 01/09/2016 | $ 600.00 |
| Exxon Mobil Corporation P.O.Box 2519 Houston, TX 77252 |
Fuel for Political event | Tim Hugo | 01/11/2016 | $ 31.00 |
| 220 Records | Page 2 of 22 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 01/01/2016 - 06/30/2016
